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Former Member

FD32 - customer block

Hi All,

In credit management, if I block the customer in FD32 , system is not allowing to create new sales order but it is allowing to create delivery for open sales order and billing for open deliveries.

My requirement is that it should block all open process too.

Current settings : In OVAK I have assigned credit grp 01 but in OVAD I haven't done any assignment.

Thanks and regards,

Swarup

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3 Answers

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    Former Member
    Mar 13, 2009 at 06:59 AM

    Hi

    In OVA8 for the combination of your credit control area, Risk category and credit group there is a check box for open orders and open deliveries

    Please tick that and retry the entire process

    Regards

    Raja

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    Former Member
    Mar 13, 2009 at 07:40 AM

    Swarup,

    Have you assigned Delivery Block for Delivery type - Tcode OVLX, Then for delivery the documents has to be approved.

    Try to maintain delivery block at the customer master Tcode VD05

    Check OVLS too...

    Regards

    Sathya

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    Former Member
    Mar 26, 2009 at 05:12 PM

    You will have to place blocks on orders/deliveries/ invoices (all sales area) from VD05.

    Only then all existing sales transactions will be blocked for further processing.

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